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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : RIVOLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-07-31 | Public | 2016-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| Name | RIVOLIMMO |
| Siren | 411297401 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 850 |
| Management number | 1997B00286 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 11 808.00 | 11 214.00 | 594.00 | 11 808.00 |
040 Financial Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 23 365.00 | 11 214.00 | 12 151.00 | 23 365.00 |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
080 Sellable securities | 36 192.00 | 36 192.00 | 36 192.00 | |
084 Cash | 117 191.00 | 117 191.00 | 117 191.00 | |
096 Total Current Assets + Prepaid Expenses | 155 509.00 | 155 509.00 | 155 509.00 | |
110 Total Assets | 178 874.00 | 11 214.00 | 167 660.00 | 178 874.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 74 901.00 | |||
136 Profit for the Year | 37 612.00 | |||
142 Total Equity - Total I | 120 898.00 | |||
166 Suppliers and related accounts | 4 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 979.00 | |||
172 Other debts | 41 990.00 | |||
176 Total debts | 46 762.00 | |||
180 Liabilities Total | 167 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 872.00 | 95 872.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 105 915.00 | 105 915.00 | ||
242 Other external expenses | 41 226.00 | 41 226.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 623.00 | ||
250 Staff compensation | 11 368.00 | 11 368.00 | ||
252 Social security contributions | 8 885.00 | 8 885.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 700.00 | 63 700.00 | ||
270 Operating profit | 42 215.00 | 42 215.00 | ||
280 Financial income | 705.00 | 705.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
306 Income tax's | 4 873.00 | 4 873.00 | ||
310 Profit or loss | 37 612.00 | 37 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 365.00 | 23 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 174.00 | 19 174.00 | ||
378 Amount of deductible VAT on goods and services | 3 993.00 | 3 993.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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